Civic Intelligence

Hermosa Water Users Association

990 • Fiscal year 2021 • EIN 51-0137862

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 20, 2022

Organization ProfileN/A
PO Box 41Hermosa, SD 57744

(605) 255-4504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$228,133

Up $37,152 (+19%) from 2020

Net Assets

Up

$86,330

Up $40,961 (+90%) from 2020

Liabilities

Down

$141,803

Down $3,809 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$120,667

Up $18,009 (+18%) from 2020

Expenses

Down

$79,706

Down $17,324 (-18%) from 2020

Net Income

Up

$40,961

Up $35,333 (+628%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $382,996Liabilities 2011: $172,999Net Assets 2011: $209,9972011Assets 2012: $343,855Liabilities 2012: $170,428Net Assets 2012: $173,4272012Assets 2013: $301,972Liabilities 2013: $167,550Net Assets 2013: $134,4222013Assets 2014: $246,786Liabilities 2014: $164,744Net Assets 2014: $82,0422014Assets 2015: $218,731Liabilities 2015: $162,010Net Assets 2015: $56,7212015Assets 2016: $219,867Liabilities 2016: $158,868Net Assets 2016: $60,9992016Assets 2017: $201,801Liabilities 2017: $155,669Net Assets 2017: $46,1322017Assets 2018: $194,335Liabilities 2018: $152,327Net Assets 2018: $42,0082018Assets 2019: $188,579Liabilities 2019: $148,838Net Assets 2019: $39,7412019Assets 2020: $190,981Liabilities 2020: $145,612Net Assets 2020: $45,3692020Assets 2021: $228,133Liabilities 2021: $141,803Net Assets 2021: $86,3302021Assets 2022: $503,771Liabilities 2022: $141,993Net Assets 2022: $361,7782022Assets 2023: $555,046Liabilities 2023: $137,869Net Assets 2023: $417,1772023Assets 2025: $471,150Liabilities 2025: $124,255Net Assets 2025: $346,8952025

Highlighted filing

2021

Assets$228,133
Liabilities$141,803
Net Assets$86,330
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $66,077Expenses 2011: $111,454Net Income 2011: -$45,3772011Revenue 2012: $74,752Expenses 2012: $111,322Net Income 2012: -$36,5702012Revenue 2013: $70,698Expenses 2013: $109,703Net Income 2013: -$39,0052013Revenue 2014: $86,867Expenses 2014: $139,241Net Income 2014: -$52,3742014Revenue 2015: $101,178Expenses 2015: $126,499Net Income 2015: -$25,3212015Revenue 2016: $102,301Expenses 2016: $98,023Net Income 2016: $4,2782016Revenue 2017: $103,373Expenses 2017: $118,240Net Income 2017: -$14,8672017Revenue 2018: $94,776Expenses 2018: $98,900Net Income 2018: -$4,1242018Revenue 2019: $110,564Expenses 2019: $112,831Net Income 2019: -$2,2672019Revenue 2020: $102,658Expenses 2020: $97,030Net Income 2020: $5,6282020Revenue 2021: $120,667Expenses 2021: $79,706Net Income 2021: $40,9612021Revenue 2022: $334,465Expenses 2022: $59,017Net Income 2022: $275,4482022Revenue 2023: $119,785Expenses 2023: $64,386Net Income 2023: $55,3992023Revenue 2025: $115,854Expenses 2025: $208,875Net Income 2025: -$93,0212025

Highlighted filing

2021

Revenue$120,667
Expenses$79,706
Net Income$40,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$120,667
Mission and Program Overview

Mission

Rural water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$142,267$142,281▲ $14
Cash and Non-Interest-Bearing Accounts$14,032$56,538▲ $42,506
Land, Buildings, and Equipment, Net$24,474$19,105▼ $5,369
Savings and Temporary Cash Investments$10,208$10,209▲ $1
Total Assets$190,981$228,133▲ $37,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,076$141,268▼ $3,808
Deferred Revenue$536$535▼ $1
Total Liabilities$145,612$141,803▼ $3,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,369$86,330▲ $40,961
Total Net Assets Fund Balance$45,369$86,330▲ $40,961
Total Liabilities and Net Assets / Fund Balance$190,981$228,133▲ $37,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,167$487,701$502,868
Buildings$2,735$57,971$60,706
Equipment$3$37,622$37,625
Land$1,200-$1,200
Other Securities$142,281--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler RobertsonPresident
Shane BarberVice President
Mantz EspyBoard Member
Betty DikoffSecretary
Gary BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,647
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$40,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,892--$28,892
Other Expenses$10,462--$10,462
Interest$6,271--$6,271
Depreciation Depletion$5,897--$5,897
Insurance$3,271--$3,271
Office Expenses$1,218--$1,218
Fees for Services Legal$543--$543
Total Functional Expenses$79,706$0$0$79,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the treasurer of the board of directors for review prior to filing”

Governing documents etc available to public Part VI line 19

“The association makes it governing documents and financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hermosa Water Users Association
EIN
51-0137862
Address
PO BOX 41, HERMOSA, SD 57744

Signing Officer

Name
Betty Dikoff
Title
Treasurer
Phone
6052554504
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Robertson
Formed
1975
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jmm Services LLC
Address
1609 UNIVERSITY AVE, Hot Springs, SD 57747
Preparer
Marcia Pelton
Phone
6057455000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor for water line maintenance and repairs - 35,478.98contact bookkeeping - 2400.001099 were issued for these expenses”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMOSA WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0510137862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0HERMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851684576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA PELTON
ReturnHeader/ReturnTs02022-01-31T11:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIKOFF
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,133
Liabilities
$141,803
Net assets
$86,330
Revenue
$120,667
Expenses
$79,706
Net income
$40,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.24$3.47$1.16$2.09$0.93
2023Summary only. Only limited summary data is available for this year.$5.55$1.38$4.17$1.20$0.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.42$3.62$3.34$0.59$2.75
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.42$0.86$1.21$0.80$0.41
2020Summary only. Only limited summary data is available for this year.$1.91$1.46$0.45$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.49$0.40$1.11$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$0.95$0.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.56$0.46$1.03$1.18$0.15
2016Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$1.62$0.57$1.01$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.47$1.65$0.82$0.87$1.39$0.52
2013Summary only. Only limited summary data is available for this year.$3.02$1.68$1.34$0.71$1.10$0.39
2012Summary only. Only limited summary data is available for this year.$3.44$1.70$1.73$0.75$1.11$0.37
2011Summary only. Only limited summary data is available for this year.$3.83$1.73$2.10$0.66$1.11$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits